S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
JH3416002006_080723APB_FTO_323805
|
3416002000NRG24080720230914987
|
3410028780
|
08/07/2023
|
SOBHLAL KUJUR
|
SOBHLAL KUJUR
|
3416002WL024847
|
00415
|
SBIN0006230
|
2736
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3416002006_120224APB_FTO_933443
|
3416002000NRG24120220242144071
|
2765457893
|
12/02/2024
|
GULAFSHA KHATOON
|
GULAFSHA KHATOON
|
3416002WL073169
|
00415
|
SBIN0006230
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3416002006_120224APB_FTO_933443
|
3416002000NRG24120220242143047
|
2765457876
|
12/02/2024
|
KADAR SAW
|
KADAR SAW
|
3416002WL073116
|
00168
|
ICIC0000538
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3416002006_190623APB_FTO_256045
|
3416002000NRG24190620230698926
|
2802896383
|
19/06/2023
|
SOBHLAL KUJUR
|
SOBHLAL KUJUR
|
3416002WL018991
|
00415
|
SBIN0006230
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3416002006_210324APB_FTO_1011365
|
3416002000NRG24210320242355070
|
3107126695
|
21/03/2024
|
GULAFSHA KHATOON
|
GULAFSHA KHATOON
|
3416002WL082437
|
00415
|
SBIN0006230
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3416002006_200124APB_FTO_897992
|
3416002000NRG24200120242050300
|
2139659552
|
20/01/2024
|
GULAFSHA KHATOON
|
GULAFSHA KHATOON
|
3416002WL068685
|
00415
|
SBIN0006230
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3416002006_261123APB_FTO_775480
|
3416002000NRG24261120231838593
|
9000216190
|
26/11/2023
|
KADAR SAW
|
KADAR SAW
|
3416002WL059693
|
00168
|
ICIC0000538
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3416002006_290224APB_FTO_970791
|
3416002000NRG24290220242228189
|
2925235529
|
29/02/2024
|
KADAR SAW
|
KADAR SAW
|
3416002WL077218
|
00168
|
ICIC0000538
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3416002006_080723APB_FTO_323822
|
3416002000NRG24Z080720230915011
|
S64676785
|
08/07/2023
|
SOBHLAL KUJUR
|
SOBHLAL KUJUR
|
3416002WL024847
|
00415
|
SBIN0006230
|
324
|
09/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3416002006_290224APB_FTO_970802
|
3416002000NRG24Z290220242228201
|
S13350484
|
29/02/2024
|
KADAR SAW
|
KADAR SAW
|
3416002WL077218
|
00168
|
ICIC0000538
|
162
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199338
|
N0423023B7915
|
28/04/2023
|
NIRANJAN KUMAR RAM
|
NIRANJAN KUMAR RAM
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
12
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199337
|
N0423023B7914
|
28/04/2023
|
SANJU KUMAR MAHTO
|
SANJU KUMAR MAHTO
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
13
|
JH3416002006_280423FTO_69799
|
3416002000NRG24Z280420230199336
|
N0423023B78D8
|
28/04/2023
|
MUKESH KUMAR MAHTO
|
MUKESH KUMAR MAHTO
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
14
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199335
|
N0423023B7916
|
28/04/2023
|
RAMESH KUJUR
|
RAMESH KUJUR
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
15
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199334
|
N0423023B791B
|
28/04/2023
|
NIKKY KUJUR
|
NIKKY KUJUR
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
16
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199333
|
N0423023B7917
|
28/04/2023
|
FULESHWAR MAHTO
|
FULESHWAR MAHTO
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
17
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199332
|
N0423023B791D
|
28/04/2023
|
RANJEET BHUIYAN
|
RANJEET BHUIYAN
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
18
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199331
|
N0423023B791F
|
28/04/2023
|
ANIL TUTI
|
ANIL TUTI
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
19
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199330
|
N0423023B791E
|
28/04/2023
|
GOPAL MAHTO
|
GOPAL MAHTO
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
20
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199329
|
N0423023B791C
|
28/04/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
21
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199328
|
N0423023B7920
|
28/04/2023
|
KRISHNA MAHTO
|
KRISHNA MAHTO
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
22
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199327
|
N0423023B7923
|
28/04/2023
|
DILIP RAM
|
DILIP RAM
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
23
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199326
|
N0423023B7919
|
28/04/2023
|
SANAM KUMAR
|
SANAM KUMAR
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
24
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199325
|
N0423023B791A
|
28/04/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
25
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199324
|
N0423023B7921
|
28/04/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
26
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199323
|
N0423023B7922
|
28/04/2023
|
SOBHLAL KUJUR
|
SOBHLAL KUJUR
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|
27
|
JH3416002006_280423APB_FTO_69806
|
3416002000NRG24Z280420230199322
|
N0423023B7918
|
28/04/2023
|
ANJALI DHAN
|
ANJALI DHAN
|
3416002WL005160
|
00415
|
SBIN0006230
|
324
|
29/04/2023
|
DBFL
|